Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
07/02/2020 | OWN/2019-20/R/33 | Direct Receipts | 4,260 | 05/02/2020 | FFC/2019-20/P/26 | Expenditures | 4,600 | |||||||
07/02/2020 | OWN/2019-20/R/35 | Direct Receipts | 2,500 | 07/02/2020 | OWN/2019-20/P/43 | Expenditures | 2,000 | |||||||
Direct Receipts | 13/02/2020 | OWN/2019-20/P/42 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/27 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 19/02/2020 | OWN/2019-20/P/44 | Expenditures | 357 | ||||||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/45 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/28 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:15:55 AM. |